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Please follow the below steps to send SMS/email to selected users: Step 1 : Login to ADDA>>Admin>>Units & Users>>Approved Users Step 2 : Search for the user>>Click on the name>>On the Right hand side of the page, you will find an option to send Email/SMS to the searched User>>Click on “Send . . . Read more

Please follow the below steps to update user unit details : Step 1: Login to ADDA>>Admin >> Units & Users >> Approved Users Step 2: Search for the user>>on the right hand side click on the hyperlink “View More / Edit Unit Details”>>When you scroll down you will be able to . . . Read more

Admin user can add as well as view all the user details to ADDA. Step 1: Login to ADDA >> Admin >> Units & Users >> Approved Users>>Search For the user Step 2: Once the user is selected on the right hand side, you will be see the Unit Details(like Bill To name, Sq.Ft Details, . . . Read more

Please follow the steps below to deactivate a user from a unit: Login to ADDA>>Admin>>Units & Users>>Approved Users>>Search for the user>>Click on the name and on the right hand side you will find an option to “Deactivate the user”.

Please find below the steps to be taken in case when a user(Owner/Tenant) is moving out of the unit and a new user(Owner/Tenant) is moving into the unit. Step 1: Deactivate the old user account. Login to ADDA>>Admin>>Units & Users>>Approved Users>>Search for the user>>Click on the name and on the . . . Read more

Please follow the steps below to deactivate a user from a unit: Login to ADDA>>Admin>>Units & Users>>Approved Users>>Search for the user>>Click on the name and on the right hand side you will find an option to “Deactivate the user”.

Please follow the steps in case you are not receiving the Domestic staff check in notifications: Step 1. Click on My unit. Step 2. Click on Staff Step 3: Here you can see the list of the staff assigned to your flat,If the staff has not assigned to your flat, click on . . . Read more

To upload the opening Balance for vendors for expenses,please follow the steps below: Login to ADDA>>Admin>>Vendor Master>>Bulk Posting>>Vendors for Expenses. Once you click on vendors for expenses, it will guide you will the steps with downloading the excel template and also with the upload. To upload the opening Balance for . . . Read more